Kompan Ltd
Transactions
5,086
Total Spend
£87.7m
Average Transaction
£17.2k
Authorities
199
Showing 50 of 5,086 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Mar 2026 | £1,873.22 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Brookfield Adventure play area |
| 6 Mar 2026 | £52.80 | North East Derbyshire District Council | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £380.39 | North East Derbyshire District Council | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £2.16 | North East Derbyshire District Council | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £1.44 | North East Derbyshire District Council | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £52.42 | North East Derbyshire District Council | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 4 Mar 2026 | £781.76 | Arun District Council | KOMPAN Ltd | NS Non-Agency • Supplies & Services • Equipment Maint • Play On The Beach |
| 4 Mar 2026 | £151,282.73 | Nuneaton & Bedworth Borough Council | KOMPAN LTD | Public Services • UKSPF |
| 4 Mar 2026 | £1,798.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 3 Mar 2026 | £3,262.59 | Royal Borough of Greenwich | KOMPAN LTD | Housing Services HRA • Play Equipment Maintenance |
| 27 Feb 2026 | £887.49 | Bassetlaw District Council | Kompan Ltd | Neighbourhoods • Equipment • Equipment, Furniture & Mat |
| 26 Feb 2026 | £823.68 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • 1 X X3 Swing Seat |
| 26 Feb 2026 | £27.07 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • 1 X X6 Forked Bolt For Swing Chain |
| 26 Feb 2026 | £14.40 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • 1 X X6 Self Locking Nut, Stainless |
| 26 Feb 2026 | £5.28 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • 1 X Special Tool For Nut |
| 26 Feb 2026 | £29.76 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • 1 X Adhesive |
| 26 Feb 2026 | £135.02 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • CAC - Parks & Cemeteries • Delivery |
| 25 Feb 2026 | £10,868.97 | BCP Council | KOMPAN LTD | Operations • Playgrounds • Contractor - Ad Hoc & Additional |
| 23 Feb 2026 | £222.00 | Newham Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 23 Feb 2026 | £222.00 | Newham Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 23 Feb 2026 | £859.48 | BCP Council | KOMPAN LTD | Operations • Parks Operations • Fixtures & Fittings Purchases |
| 22 Feb 2026 | £1,625.00 | Basingstoke and Deane Borough Council | Kompan Ltd | Environment and Community Services • Payments to Contractors |
| 22 Feb 2026 | £1,069.22 | Basingstoke and Deane Borough Council | Kompan Ltd | Environment and Community Services • Payments to Contractors |
| 19 Feb 2026 | £3,641.35 | Cannock Chase Council | KOMPAN LTD | • Capital |
| 18 Feb 2026 | £347.52 | Blackburn with Darwen Council | KOMPAN Limited | Environmental Services • Payment for SQ313660-2 Play equipment spares. • Equipment, Tools and Materials |
| 17 Feb 2026 | £1,191.40 | Derby City Council | KOMPAN LIMITED | Neighbourhoods • Play Area & Sports Facilities at Parks |
| 17 Feb 2026 | £1,977.50 | South Kesteven District Council | Kompan Ltd | GEN00370 • Play Areas & Open Spaces • A40920 • Purchase of Equipment |
| 17 Feb 2026 | £1,421.43 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £3,366.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £1,942.35 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £18,295.99 | South Kesteven District Council | Kompan Ltd | CAP01013 • Play Areas - GF • C04015 • Other Capital Expenditure |
| 13 Feb 2026 | £11,762.86 | South Kesteven District Council | Kompan Ltd | CAP01013 • Play Areas - GF • A20005 • Property Repairs, Maintenance & Alterations |
| 11 Feb 2026 | £20,000.00 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • LONG DITTON PLAY GROUND - PLAY STRATEGY • CONSTRUCTION-MAIN CONTRACTOR |
| 11 Feb 2026 | £50,041.42 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • LONG DITTON RECREATION GRD - PLAY STRATE • CONSTRUCTION-MAIN CONTRACTOR |
| 11 Feb 2026 | £905.50 | Barnet Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 11 Feb 2026 | £80.00 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Lion's Den play area improvements |
| 11 Feb 2026 | £87,727.69 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Lion's Den play area improvements |
| 11 Feb 2026 | £90,059.17 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Lion's Den play area improvements |
| 11 Feb 2026 | £80.00 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Sand spreading in sandpit area |
| 11 Feb 2026 | £87,727.69 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Main Contract • Sand spreading in sandpit area |
| 11 Feb 2026 | £108,223.41 | Nuneaton & Bedworth Borough Council | Kompan Ltd | Public Services • UKSPF |
| 11 Feb 2026 | £126,068.94 | Nuneaton & Bedworth Borough Council | Kompan Ltd | Public Services • UKSPF |
| 11 Feb 2026 | £3,552.00 | Harrow Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 10 Feb 2026 | £55,452.72 | West Suffolk Council | Kompan Limited | Balance Sheet • Manderston Road play area - remove and lay new surface, install new childrens play equipment, |
| 9 Feb 2026 | £12,700.35 | South Kesteven District Council | Kompan Ltd | CAP01013 • Play Areas - GF • A20005 • Property Repairs, Maintenance & Alterations |
| 9 Feb 2026 | -£13,504.38 | South Kesteven District Council | Kompan Ltd | CAP01013 • Play Areas - GF • A20005 • Property Repairs, Maintenance & Alterations |
| 9 Feb 2026 | £70,000.00 | Reigate & Banstead Borough Council | Kompan Ltd | Neighbourhood Services Maintenance Programmes • Equipment |
| 8 Feb 2026 | £6,765.00 | Chichester District Council | KOMPAN Ltd | Contract Services • Plant Equipment and Machinery |
| 8 Feb 2026 | -£6,765.00 | Chichester District Council | KOMPAN Ltd | Contract Services • Plant Equipment and Machinery |
| 7 Feb 2026 | £2,685.76 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |